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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : JANNIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-08-31 | Simplified |
| 2021-05-11 | Public | 2020-08-31 | Simplified |
| 2020-01-31 | Public | 2019-08-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-08-31 | Simplified |
| Name | JANNIN |
| Siren | 831789938 |
| Closing | 2018-08-31 |
| Registry code | 3801 |
| Registration number | B2019/008506 |
| Management number | 2017B01642 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 252 135.00 | 252 135.00 | 252 135.00 | |
014 Intangible Assets - Other | 1 702.00 | 551.00 | 1 151.00 | 1 702.00 |
028 Tangible Assets | 22 953.00 | 3 156.00 | 19 797.00 | 22 953.00 |
044 Total Fixed Assets | 276 790.00 | 3 707.00 | 273 083.00 | 276 790.00 |
050 Raw materials, supplies, in progress | 9 057.00 | 9 057.00 | 9 057.00 | |
060 Merchandise inventory | 4 291.00 | 4 291.00 | 4 291.00 | |
072 Receivables – Other | 4 637.00 | 4 637.00 | 4 637.00 | |
084 Cash | 54 425.00 | 54 425.00 | 54 425.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 72 938.00 | 72 938.00 | 72 938.00 | |
110 Total Assets | 349 728.00 | 3 707.00 | 346 021.00 | 349 728.00 |
120 Share or Individual Capital | 262 135.00 | |||
136 Profit for the Year | 9 830.00 | |||
142 Total Equity - Total I | 271 965.00 | |||
154 Provisions for risks and charges - Total II | 999.00 | |||
166 Suppliers and related accounts | 3 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 052.00 | |||
172 Other debts | 69 730.00 | |||
176 Total debts | 73 057.00 | |||
180 Liabilities Total | 346 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 276 790.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 252 135.00 | 252 135.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 702.00 | 1 702.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 034.00 | 11 034.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 919.00 | 11 919.00 | ||
492 Total Fixed Assets (Increases) | 276 790.00 | 276 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 997.00 | 24 997.00 | ||
378 Amount of deductible VAT on goods and services | 13 660.00 | 13 660.00 | ||
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